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Reso 2024-3740
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Reso 2024-3740
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Last modified
10/30/2024 12:21:03 PM
Creation date
10/30/2024 10:55:18 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2024-3740
Date (mm/dd/yyyy)
10/22/2024
Description
Purchase necessary janitorial & sanitation supplies and equipment from Imperial Dade for FY/24-25.
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City of Sunny Isles Beach <br />18070 Collins Avenue <br />Sunny Isles Beach, Florida 33160 <br />(305) 947-0606 City Hall <br />(305) 949-3113 Fax <br />MEMORANDUM <br />TO: Honorable Mayor and City Commissioners <br />VIA: Stan Morris, City Manager <br />FROM: Genesis Cuevas, Purchasing Manager <br />DATE: October 22, 2024 <br />RE: Approval of a Purchase Order with Imperial Dade for Janitorial Supplies for <br />Fiscal Year 2024-2025 <br />RECOMMENDATION: <br />Staff recommends approval of this Resolution. <br />REASONS: <br />This Resolution authorizes the issuance of a Blanket Purchase Order (BPO) with Imperial Dade for the <br />city's in-house janitorial, sanitation supplies, equipment and related services for fiscal year 2024-2025, <br />in an amount not to exceed $55,000.00. <br />The City shall utilize Omnia Partners (formerly US Communities) Contract No. R211301 which expires <br />01/31/2025 with Network Services Company, whose local distributer is Imperial Dade, LLC to purchase <br />cleaning and sanitation supplies from Imperial Dade, in accordance with Section 62-13(c) of the City <br />Code. <br />OMNIA Partners is the largest and most trusted cooperative purchasing organization for public sector <br />procurement. As a member, the City is able to participate and utilize competitively solicited contracts to <br />obtain the best goods/services and pricing available in the market. <br />ADDITIONAL INFORMATION: <br />Why Action is Necessary: <br />Item Number: 9.Q <br />283 <br />
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